2024-11-13T15:55:24-06:00 2023-12-31 742916206 BONNIE C HARRELL PC 534 ORCHARD WAY NEW BRAUNFELS TX 78132 990 2023-01-01 742486417 TRAVIS COUNTY SHERIFFS DEPT BROWN SANTA CONTINGENCY FUND TRAV 5125673516 PO BOX 207 AUSTIN TX 787670207 LOUIS MONCIVAIS CHAIRPERSON 5125673516 2024-11-13 1 0 BONNIE C HARRELL CPA P00504809 5122801150 2023 2024-10-15 13:58:12Z LOUIS MONCIVAIS P O BOX 207 AUSTIN TX 78767 1185851 0 X WWW.BROWNSANTA.ORG X 1987 TX TO PROVIDE FOOD AND TOYS TO THE NEEDY FOR THE CHRISTMAS HOLIDAY. 11 11 0 0 0 0 1115528 1184322 0 0 148 404 0 1125 1115676 1185851 0 0 0 0 25556 48822 0 0 0 1066259 1219054 1091815 1267876 23861 -82025 268880 185101 3729 1975 265151 183126 TO PROVIDE FOOD AND TOYS TO THE NEEDY FOR THE CHRISTMAS HOLIDAY. 0 0 1267677 1185851 BROWN SANTA PROVIDES AT LEAST ONE NEW WRAPPED TOY AND SEVERAL USED TOYS FOR EACH CHILD OF APPROXIMATELY 2,600 NEEDY FAMILIES AS WELL AS A GIFT CARD FOR EACH FAMILY (WITH PURCHASE LIMITATIONS). ABOUT 15,900 INDIVIDUALS ARE REACHED THROUGH THIS PROGRAM. 1267677 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 11 11 1 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 X GRETCHEN HEMBERGER 6513345611 PO BOX 207 AUSTIN TX 78767 LETICIA VALLEJO DIRECTOR 2.00 X 0 0 0 MICHAEL SPINNER DIRECTOR 1.00 X 0 0 0 ANGELA SPINNER DIRECTOR 2.00 X 0 0 0 AMY DAVIS DIRECTOR 1.00 X 0 0 0 BRYAN LEE DIRECTOR 1.00 X 0 0 0 MARIA CHANDLER DIRECTOR 15.00 X 0 0 0 TERRY THAMES DIRECTOR 1.00 X 0 0 0 LOUIS MONCIVAIS CHAIRPERSON 16.00 X 0 0 0 REBECCA MONCIVAIS VICE-CHAIRPERSON 16.00 X 46909 0 0 VIRGINIA ALEMAN SECRETARY 7.00 X 0 0 0 GRETCHEN HEMBERGER TREASURER 4.00 X 0 0 0 46909 0 0 0 0 0 0 0 1184322 1091084 1184322 404 404 OTHER INCOME:REFUNDS 424000 1125 1125 1125 1185851 1529 0 0 46909 46909 1913 1913 10198 10198 154584 154584 11832 11832 199 199 11964 11964 FOOD & TOYS FOR NEEDY R 1019072 1019072 PHONES 5475 5475 FOOD FOR VOLUNTEERS 4247 4247 DUES & MEMBERSHIPS 1376 1376 107 107 1267876 1267677 199 0 65960 36043 175582 121919 124829 97690 27338 27139 268880 185101 3729 1975 3729 1975 X 265151 183126 265151 183126 268880 185101 -82025 0 X 0 0 0 X 73883 151956 133828 92328 93238 545233 0 73883 151956 133828 92328 93238 545233 0 0 0 545233 123 122 156 148 404 953 2957 42 2999 3080 164 156 148 404 3952 251 1125 1376 76963 152120 134235 92476 94767 550561 0.99030 0.99270 0.00720 0.00720 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 124829 97690 27139 27139 X 1 FMV WAREHOUSE SPACE-2MO X FOOD & TOYS DONATED 0 0 0 PART VIII, LINE 1G, NONCASH CONTRIBUTIONS NON-CASH DONATIONS OF NEW AND USED TOYS AND CANNED FOODS WERE RECEIVED AND DISTRIBUTED TO APPROXIMATELY 2600 NEEDY FAMILIES AND 15,900 TOTAL INDIVIDUALS SERVED. THE VALUE OF THE TOYS AND FOOD IS INCLUDED IN SCHEDULE B AS DONATIONS FROM THE GENERAL PUBLIC. THE VALUE OF TOYS AND FOOD WAS DETERMINED TO BE $60 PER INDIVIDUAL FOR THE YEAR. (15,900 X $60=$ 958,920 ) THE WAREHOUSE SPACE WAS DONATED. $132,164 VALUE FOR 2 MONTHS FORM 990, PART VI, SECTION A, LINE 2 SOME OF THE OFFICERS WORK WITH THEIR SPOUSES WHO ARE DIRECTORS. THE CHAIR,LOUIS MONCIVAIS IS MARRIED TO VICE-CHAIR,REBECCA MONCIVAIS. BECAUSE THIS IS A 100% VOLUNTEER ORGANIZATION, THE SPOUSES ARE INVOLVED TO ASSIST TO FULFILL THE MISSION STATEMENT OF THE ORGANIZATION. FORM 990, PART VI, SECTION B, LINE 11B THE CHAIR REVIEWS THE RETURN BEFORE SIGNING AND FILING IT WITH IRS. IT REMAINS ON FILE WITH THE SECRETARY, FOR ANY OFFICER OR DIRECTOR TO REVIEW AT ANY TIME. FORM 990, PART VI, SECTION C, LINE 18 THE ORGANIZATION'S WEBSITE IS WWW.BROWNSANTA.ORG. THERE IS INFORMATION ABOUT THE PURPOSE AND SCHEDULING OF DONATIONS, AS WELL AS SCHEDULING OF DELIVERIES. FINANCIAL INFORMATION IS AVAILABLE UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 THE WEBSITE FOR THE ORGANIZATION IS AT WWW.BROWNSANTA.ORG. THERE YOU CAN FIND THE HISTORY AND PURPOSE OF THE ORGANIZATION, AS WELL AS CRITERIA FOR THOSE WHO ARE ELIGIBLE FOR THE DONATIONS GATHERED BY THE ORGANIZATION. THERE IS ALSO A PLACE TO MAKE DONATIONS, HERE, AS WELL. FORM 990, PART VII CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC LOUIS MONCIVAIS - 1009 CREEKBEND CV, PFLUGERVILLE, TX 78660. REBECCA MONCIVAIS - 1009 CREEKBEND CV, PFLUGERVILLE, TX 78660. VIRGINIA ALEMAN - 1406 PEREZ ST., AUSTIN, TX 78721. 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 WILLIAMSON COUNTY BROWN SANTA B 700 CHECK